Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Public Utilities


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Public Utilities 12,850 6,704 19,554 18,564

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account description amount
DEPARTMENT OF PUBLIC UTILITIES 19,554,211
Budgetary Direct Appropriations 12,850,053
Direct Appropriations
2100-0012 Department of Public Utilities Administration
For the operation of the department of public utilities; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2016 under said first paragraph shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		9,984,755
2100-0013 Transportation Oversight Division
For the operation of the transportation oversight division 		400,035
2100-0016 Steam Distribution Oversight
For the department of public utilities to regulate steam distribution companies; provided, that notwithstanding section 18A of chapter 25 of the General Laws, the assessments levied for fiscal year 2016 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		90,263

account description amount
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue
The department of public utilities may expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2016 and prior fiscal years from utility companies 		75,000
2100-0015 Unified Carrier Registration Retained Revenue
The department of public utilities may expend for the operation of the transportation oversight division an amount not to exceed $2,300,000 from unified carrier registration fees collected in fiscal year 2016 and prior fiscal years from motor carrier companies 		2,300,000

account description amount
Federal Grant Spending 1,235,666
7006-9002 Pipeline Security
For the purposes of a federally funded grant entitled, Pipeline Security 		1,235,666
account description amount
Trust and Other Spending 5,468,492
2100-0076 Green Communities Act Trust 498,469
2100-0218 DPU Storm Trust Fund 321,998
7006-0075 Department of Telecommunications and Energy Trust Fund 4,648,025

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